EU-DORA-59-03
Requirement
59 — Amendments to Regulation (EC) No 1060/2009
Credit rating agencies must establish internal control mechanisms
Description
Credit rating agencies shall establish and maintain internal control mechanisms as required by the amended regulation.
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EU-DORA-59-01
Requirement
Credit rating agencies must have effective ICT control and safeguard arrangements
EU-DORA-59-02
Requirement
Credit rating agencies must maintain sound administrative and accounting procedures
EU-DORA-59-04
Risk Management
Credit rating agencies must implement effective risk assessment procedures
EU-DORA-59-05
Requirement
Credit rating agencies must implement decision-making procedures and organizational structures
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